Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 41-0145870

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 16, 2021

4540 Service DrWinona, MN 55987

(507) 452-4229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$317,549

Down $13,184 (-4.0%) from 2020

Net Assets

Down

$308,142

Down $12,519 (-3.9%) from 2020

Liabilities

Down

$9,407

Down $665 (-6.6%) from 2020

Revenue

Down

$199,888

Down $143,235 (-42%) from 2020

Expenses

Down

$212,407

Down $148,871 (-41%) from 2020

Net Income

Up

-$12,519

Up $5,636 (+31%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $433,187Liabilities 2012: $142,610Net Assets 2012: $290,5772012Assets 2013: $414,910Liabilities 2013: $133,568Net Assets 2013: $281,3422013Assets 2014: $381,178Liabilities 2014: $103,614Net Assets 2014: $277,5642014Assets 2015: $344,960Liabilities 2015: $96,238Net Assets 2015: $248,7222015Assets 2016: $326,761Liabilities 2016: $92,217Net Assets 2016: $234,5442016Assets 2017: $351,181Liabilities 2017: $47,817Net Assets 2017: $303,3642017Assets 2018: $333,071Liabilities 2018: $2,920Net Assets 2018: $330,1512018Assets 2019: $341,373Liabilities 2019: $2,557Net Assets 2019: $338,8162019Assets 2020: $330,733Liabilities 2020: $10,072Net Assets 2020: $320,6612020Assets 2021: $317,549Liabilities 2021: $9,407Net Assets 2021: $308,1422021Assets 2022: $324,557Liabilities 2022: $7,154Net Assets 2022: $317,4032022Assets 2023: $318,613Liabilities 2023: $12,252Net Assets 2023: $306,3612023Assets 2024: $312,942Liabilities 2024: $24,235Net Assets 2024: $288,7072024Assets 2025: $347,848Liabilities 2025: $64,662Net Assets 2025: $283,1862025

Highlighted filing

2021

Assets$317,549
Liabilities$9,407
Net Assets$308,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $308,1212012Revenue 2013: $244,052Expenses 2013: $253,287Net Income 2013: -$9,2352013Revenue 2014: $282,228Expenses 2014: $286,006Net Income 2014: -$3,7782014Revenue 2015: $194,953Expenses 2015: $222,071Net Income 2015: -$27,1182015Revenue 2016: $269,794Expenses 2016: $284,245Net Income 2016: -$14,4512016Revenue 2017: $326,786Expenses 2017: $257,995Net Income 2017: $68,7912017Revenue 2018: $261,539Expenses 2018: $234,752Net Income 2018: $26,7872018Revenue 2019: $220,490Expenses 2019: $211,825Net Income 2019: $8,6652019Revenue 2020: $343,123Expenses 2020: $361,278Net Income 2020: -$18,1552020Revenue 2021: $199,888Expenses 2021: $212,407Net Income 2021: -$12,5192021Revenue 2022: $330,029Expenses 2022: $320,768Net Income 2022: $9,2612022Revenue 2023: $333,358Expenses 2023: $344,400Net Income 2023: -$11,0422023Revenue 2024: $369,235Expenses 2024: $411,905Net Income 2024: -$42,6702024Revenue 2025: $385,367Expenses 2025: $394,418Net Income 2025: -$9,0512025

Highlighted filing

2021

Revenue$199,888
Expenses$212,407
Net Income-$12,519
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$223,809
Mission and Program Overview

Mission

Lodge functions organized to generate funds to award scholarships and run youth activities and veteran programs

To inculate the principles of charity, justice, brotherly love and fidelity:to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship;to perpetuate itself as a fraternal organization, nad to provide for its government, the benevolent and protective order of elks of the united states of america that serves the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,661$308,142▼ $12,519
Land, Buildings, and Equipment, Net$203,186$189,649▼ $13,537
Cash and Non-Interest-Bearing Accounts$90,029$93,400▲ $3,371
Savings and Temporary Cash Investments$32,230$29,300▼ $2,930
Inventories for Sale or Use$5,288$5,200▼ $88
Total Assets$330,733$317,549▼ $13,184
Liabilities
Accounts Payable and Accrued Expenses$10,072$9,407▼ $665
Total Liabilities$10,072$9,407▼ $665
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,661$308,142▼ $12,519
Total Liabilities and Net Assets / Fund Balance$330,733$317,549▼ $13,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,200-$77,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin DahlTrustee
John SchneiderTrustee
Judy WedekingTrustee
Mike CurranTrustee
Mike ZaborowskiTrustee
Michelle MagnesonChamplain
Darlene RothmanExalted Rule
Ken IversonInner Guard
Irene HolanLecturing Kn
Blaine KroghLoyal Knight
Adriene LofgrenSecretary
Arnie JacksonTiler
Lavern ScharmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,830
Program Service Revenue
$112,627
Investment Income
$45
Other Revenue
$27,386
All Other Contributions
$11,576
Change in Net Assets
$-12,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,714
Salaries, Compensation, and Employee Benefits$28,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$45,120
Other Salaries and Wages---$26,316
Occupancy---$18,909
Depreciation Depletion---$13,540
Other Expenses---$12,071
Insurance---$6,169
Fees for Services Accounting---$6,102
Office Expenses---$2,905
Payroll Taxes---$2,377
Conferences and Meetings---$225
Advertising---$77
Total Functional Expenses$0$0$0$212,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,336
Gaming Direct Expenses$23,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
41-0145870
Phone
5074524229
Address
4540 SERVICE DR, WINONA, MN 55987

Signing Officer

Name
Lavern Scharmer
Title
Treasurer
Phone
5074524229
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Rothman
Formed
1912
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Weisbrod & Associates Inc
Address
505 KING ST STE 223, LA CROSSE, WI 54601
Preparer
Chip Weisbrod
Phone
6087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

To inculate the principles of charity, justice, brotherly love and fidelity:to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship;to perpetuate itself as a fraternal organization, nad to provide for its government, the benevolent and protective order of elks of the united states of america that serves the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

Lodge functions including awarding scholarships, running youth activities, and veteran programs

Form 990, Part IX, Line 24E

Grant expenses 7,967 0 0 miscellaneous 5,725 0 0 telephone and internet 3,638 0 0 lodge community expense 2,494 0 0 credit card fees 2,471 0 0 food service supplies 2,452 0 0 bar and equip rental 2,439 0 0 laundry 2,070 0 0 bulletin 1,926 0 0 licenses 1,670 0 0 janitorial contract 1,618 0 0 bar supplies 1,026 0 0 kitchen supplies 903 0 0 bussing 886 0 0 promotion 817 0 0 officer expenses 761 0 0 music and entertainment 725 0 0 janitorial supplies 699 0 0 other kitchen expenses 665 0 0 uniforms 490 0 0 key card 480 0 0 lodge supplies 455 0 0 other club expenses 420 0 0 lodge expenses 395 0 0 donations 395 0 0 lodge activities 300 0 0 alarm service 300 0 0 replacements 212 0 0 bar games 150 0 0 public relations 135 0 0 per association 129 0 0 paper products 94 0 0 cash over short 73 0 0 badges and pins 53 0 0 tips 51 0 0 bank fees 23 0 0 decorations 13 0 0 total 45,120 0 0

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44863
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES, AND VETERAN PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055323
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0284526
IRS990/PYOtherRevenueAmt084472
IRS990/PYProgramServiceRevenueAmt0203272
IRS990/PYRevenuesLessExpensesAmt0-18155
IRS990/PYSalariesCompEmpBnftPaidAmt076752
IRS990/PYTotalExpensesAmt0361278
IRS990/PYTotalRevenueAmt0343123
IRS990/ReconcilationRevenueExpnssAmt0-12519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077200
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023921
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01415
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023921
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023921
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LAVERN SCHARMER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0WINONA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY:TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, NAD TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA THAT SERVES THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES, AND VETERAN PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES 7,967 0 0 MISCELLANEOUS 5,725 0 0 TELEPHONE AND INTERNET 3,638 0 0 LODGE COMMUNITY EXPENSE 2,494 0 0 CREDIT CARD FEES 2,471 0 0 FOOD SERVICE SUPPLIES 2,452 0 0 BAR AND EQUIP RENTAL 2,439 0 0 LAUNDRY 2,070 0 0 BULLETIN 1,926 0 0 LICENSES 1,670 0 0 JANITORIAL CONTRACT 1,618 0 0 BAR SUPPLIES 1,026 0 0 KITCHEN SUPPLIES 903 0 0 BUSSING 886 0 0 PROMOTION 817 0 0 OFFICER EXPENSES 761 0 0 MUSIC AND ENTERTAINMENT 725 0 0 JANITORIAL SUPPLIES 699 0 0 OTHER KITCHEN EXPENSES 665 0 0 UNIFORMS 490 0 0 KEY CARD 480 0 0 LODGE SUPPLIES 455 0 0 OTHER CLUB EXPENSES 420 0 0 LODGE EXPENSES 395 0 0 DONATIONS 395 0 0 LODGE ACTIVITIES 300 0 0 ALARM SERVICE 300 0 0 REPLACEMENTS 212 0 0 BAR GAMES 150 0 0 PUBLIC RELATIONS 135 0 0 PER ASSOCIATION 129 0 0 PAPER PRODUCTS 94 0 0 CASH OVER SHORT 73 0 0 BADGES AND PINS 53 0 0 TIPS 51 0 0 BANK FEES 23 0 0 DECORATIONS 13 0 0 TOTAL 45,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330733
IRS990/TotalAssetsEOYAmt0317549
IRS990/TotalAssetsGrp/BOYAmt0330733
IRS990/TotalAssetsGrp/EOYAmt0317549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059830
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212407
IRS990/TotalGrossUBIAmt04863
IRS990/TotalLiabilitiesBOYAmt010072
IRS990/TotalLiabilitiesEOYAmt09407
IRS990/TotalLiabilitiesGrp/BOYAmt010072
IRS990/TotalLiabilitiesGrp/EOYAmt09407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308142
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01857
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01857
IRS990/TotalProgramServiceRevenueAmt0112627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WINONA
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN SCHARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074524229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELK 327 WINONA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145870
ReturnHeader/Filer/PhoneNum05074524229
ReturnHeader/Filer/USAddress/AddressLine1Txt04540 SERVICE DR
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273114324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISBROD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIP WEISBROD
ReturnHeader/ReturnTs02021-07-19T16:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHARMER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.65$2.83$3.85$3.94$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$3.69$4.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.06$3.33$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.17$3.30$3.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.08$2.00$2.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.10$3.21$3.43$3.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.39$2.20$2.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$2.62$2.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.48$3.03$3.27$2.58$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.92$2.35$2.70$2.84$0.14
2015Summary only. Only limited summary data is available for this year.$3.45$0.96$2.49$1.95$2.22$0.27
2014Summary only. Only limited summary data is available for this year.$3.81$1.04$2.78$2.82$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$4.15$1.34$2.81$2.44$2.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.43$2.91$3.08